Issued: January 7, 2024 by:

Tim Thorp
7 Central Ave.
North Providence, RI 02911
US
Due: January 24, 2024 to:

Precast Concrete Association of Virginia

PO Box 3236
N. Chesterfield, VA 23235
US

Paid

Task 1.0

web hosting

Rate

$30

Qty

12

Amount

$360

Task 2.0

domain registration

Rate

$20

Qty

1

Amount

$20

Total Paid

Info & Notes

Thank you; I really appreciate your business.

Terms & Conditions

I do expect payment within 21 days, so please process this invoice within that time.

Total of $380.00 has been Paid

Invoice History

Updated 385 days ago

Invoice updated by Tim Thorp.

Viewed 367 days ago

Invoice viewed by 13.91.127.81 for the first time.

Viewed 355 days ago

Invoice viewed by 4.34.239.6 for the first time.

Viewed 355 days ago

Invoice viewed by 40.94.25.201 for the first time.

Viewed 320 days ago

Invoice viewed by 40.94.36.45 for the first time.

Status Update 315 days ago

Status changed: Pending to Paid.

Payment 315 days ago

Admin PaymentPayment Total: $380.00

Viewed 231 days ago

Invoice viewed by 40.91.99.201 for the first time.